Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Deficit

v3.21.1
Consolidated Statements of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid In Capital [Member]
Deferred Stock-based Compensation [Member]
Subscription Receivable [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 208 $ 6,395,952 $ (10,367,231) $ (3,971,071)
Balance, shares at Dec. 31, 2018 2,079,898          
Issuance of stock to consultants for services 115,715   115,715
Series A, preferred stock contractual dividends (36,000)   (36,000)
Net loss (681,979) (681,979)
Balance at Dec. 31, 2019 $ 208 6,475,667 (11,049,210) (4,573,335)
Balance, shares at Dec. 31, 2019 2,079,898          
Stock-based compensation for services $ 175 406,825 (148,333) 258,667
Stock-based compensation for services, shares 1,750,000          
Stock-based compensation expense and stock option modification 24,327 24,327
Conversion of debenture and promissory note with unrelated parties $ 22 116,508 116,530
Conversion of debenture and promissory note with unrelated parties, shares 218,686          
Conversion of bridge notes and accrued interest to common stock $ 1,331 3,016,168 3,017,499
Conversion of bridge notes and accrued interest to common stock, shares 13,312,175          
Conversion of accrued salary and bonus, director fees, and promissory notes with related parties $ 211 736,785 736,996
Conversion of accrued salary and bonus, director fees, and promissory notes with related parties, shares 2,111,482          
Series A, preferred stock contractual dividends (35,440) (35,440)
Conversion of debt to Series B preferred stock 156,000 156,000
Conversion of debt to Series B preferred stock, shares 156            
Sale of Series B, preferred stock 125,000 (25,000) 100,000
Sale of Series B, preferred stock,shares 125          
Net loss (4,862,683) (4,862,683)
Balance at Dec. 31, 2020 $ 1,947 $ 11,021,840 $ (148,333) $ (25,000) $ (15,911,893) $ (5,061,441)
Balance, shares at Dec. 31, 2020 281 19,472,241